RECfinancial are exclusively recruiting on behalf of a well-established Leicestershire FMCG organisation, who are seeking to appoint an Accounts Assistant to join their team on a full-time permanent basis. Working Monday to Friday office based. This is a unique opportunity to become part of a creative and supportive team that values progression and development click apply for full job details
Oct 15, 2025
Full time
RECfinancial are exclusively recruiting on behalf of a well-established Leicestershire FMCG organisation, who are seeking to appoint an Accounts Assistant to join their team on a full-time permanent basis. Working Monday to Friday office based. This is a unique opportunity to become part of a creative and supportive team that values progression and development click apply for full job details
Bowen Eldridge Recruitment
Cardiff, South Glamorgan
A leading independent, Cardiff based Accountancy practice are seeking an Audit and Accounts Assistant Manager/ Manager . This is a great opportunity for a qualified audit and accounts professional (ACCA/ACA) seeking to work in a flexible professional environment. Good working location, flexi (core hour) working pattern, free on site parking, discretionary annual bonuses, Death In service and Privat click apply for full job details
Oct 15, 2025
Full time
A leading independent, Cardiff based Accountancy practice are seeking an Audit and Accounts Assistant Manager/ Manager . This is a great opportunity for a qualified audit and accounts professional (ACCA/ACA) seeking to work in a flexible professional environment. Good working location, flexi (core hour) working pattern, free on site parking, discretionary annual bonuses, Death In service and Privat click apply for full job details
Are you ready to take the next step in your career with a forward-thinking accountancy practice that puts its people first? This growing firm is looking for a Client Services Manager / Accounts Manager to join their experienced accounts team, paying £40,000 - £45,000 This is the perfect role for a Senior Accountant or Assistant Manager ready to step up click apply for full job details
Oct 15, 2025
Full time
Are you ready to take the next step in your career with a forward-thinking accountancy practice that puts its people first? This growing firm is looking for a Client Services Manager / Accounts Manager to join their experienced accounts team, paying £40,000 - £45,000 This is the perfect role for a Senior Accountant or Assistant Manager ready to step up click apply for full job details
Financial Planning Analyst (FP&A) / Bury / Permanent - up to £40k DOE / Hybrid We are looking for a highly motivated Financial Planning Analyst to join a thriving business in the Bury area. This is an excellent opportunity for someone currently operating at Junior FP&A level or an Assistant Accountant / Senior Accounts Assistant who is eager to make the move into an FP&A focused role. The successful candidate will play a key part in the forecasting process and will provide financial analysis to support business decisions. You ll need a good foundation in technical accounting, an understanding of double entry, and an appreciation of how the P&L and Balance Sheet contribute to the broader financial picture. This is a developmental role, working with mentors who will invest in you, and is therefore ideal for someone looking to grow within FP&A and take on increasing responsibility as the business evolves post-acquisition. You ll be working in a collaborative and fast-paced environment with great exposure to senior stakeholders. Key Responsibilities: Support the preparation of monthly and quarterly forecasts Assist in the creation of budget templates and financial models (training can be provided) Perform analysis and provide insight on key drivers of performance Collaborate with operational teams to understand and challenge business inputs Help improve forecasting accuracy, assisting with process enhancements and better data use Contribute to ongoing process improvement initiatives within the finance function Present findings and reports to finance and non-finance stakeholders Candidate Requirements: Currently working as an Assistant Accountant or in a similar role Highly analytical with excellent attention to detail Strong understanding of double entry and core accounting principles Advanced Excel skills (e.g. PivotTables, VLOOKUPs, IFs, SUMIFS); financial modelling experience is a plus, as is Power BI, but not essential as training and development will be provided Confident communicator, comfortable engaging with stakeholders across all levels Enthusiastic and proactive approach with a strong desire to develop within FP&A Part-qualified or actively studying towards ACCA/CIMA/ACA (study support provided) Manufacturing sector exposure would be advantageous Benefits: Excellent career development opportunity in FP&A Study support for ACCA/CIMA/ACA Hybrid working (3 days in the office, 2 days from home) A collaborative environment with a focus on continuous improvement Exposure to a dynamic, growing business with a positive welcoming culture
Oct 15, 2025
Full time
Financial Planning Analyst (FP&A) / Bury / Permanent - up to £40k DOE / Hybrid We are looking for a highly motivated Financial Planning Analyst to join a thriving business in the Bury area. This is an excellent opportunity for someone currently operating at Junior FP&A level or an Assistant Accountant / Senior Accounts Assistant who is eager to make the move into an FP&A focused role. The successful candidate will play a key part in the forecasting process and will provide financial analysis to support business decisions. You ll need a good foundation in technical accounting, an understanding of double entry, and an appreciation of how the P&L and Balance Sheet contribute to the broader financial picture. This is a developmental role, working with mentors who will invest in you, and is therefore ideal for someone looking to grow within FP&A and take on increasing responsibility as the business evolves post-acquisition. You ll be working in a collaborative and fast-paced environment with great exposure to senior stakeholders. Key Responsibilities: Support the preparation of monthly and quarterly forecasts Assist in the creation of budget templates and financial models (training can be provided) Perform analysis and provide insight on key drivers of performance Collaborate with operational teams to understand and challenge business inputs Help improve forecasting accuracy, assisting with process enhancements and better data use Contribute to ongoing process improvement initiatives within the finance function Present findings and reports to finance and non-finance stakeholders Candidate Requirements: Currently working as an Assistant Accountant or in a similar role Highly analytical with excellent attention to detail Strong understanding of double entry and core accounting principles Advanced Excel skills (e.g. PivotTables, VLOOKUPs, IFs, SUMIFS); financial modelling experience is a plus, as is Power BI, but not essential as training and development will be provided Confident communicator, comfortable engaging with stakeholders across all levels Enthusiastic and proactive approach with a strong desire to develop within FP&A Part-qualified or actively studying towards ACCA/CIMA/ACA (study support provided) Manufacturing sector exposure would be advantageous Benefits: Excellent career development opportunity in FP&A Study support for ACCA/CIMA/ACA Hybrid working (3 days in the office, 2 days from home) A collaborative environment with a focus on continuous improvement Exposure to a dynamic, growing business with a positive welcoming culture
Job Title: Accounts Payable Assistant BB4 Ongoing Temporary Assignment Up to date DBS is required for the role - available at short notice - immediate interviews available £12.21 per hour Job Summary: The Accounts Payable Assistant is responsible for supporting the Accounts Payable team with communicating with suppliers, dealing with incoming calls, administration and accurate processing Skills required: Strong attention to detail and accuracy. Proficiency in Microsoft Excel and accounting software. Excellent communication and organizational skills. Ability to handle confidential information with discretion. Problem-solving skills and ability to work independently or as part of a team. Key Responsibilities: Invoice Processing: Receive, review, and verify invoices and expense reports for accuracy and proper approval. Data Entry: Accurately input invoice data into the accounting system, ensuring correct coding and compliance with company policies. Supplier Management: Maintain and update vendor information, communicate with vendors regarding payment inquiries, and resolve any discrepancies. Payment Processing: Prepare and process electronic transfers and payments, Raising Credit cards. Purchase Ledger & Bank Reconciliation: Assist in reconciling accounts payable ledger and ensuring that all payments are accounted for and properly posted. Administrative support Work Environment: For further information please forward your CV for consideration Mpeople Recruitment are a Recruitment business acting on behalf of out clients, if you do not receive a response within 3 days please presume you have not been successful on this occasion.
Oct 15, 2025
Seasonal
Job Title: Accounts Payable Assistant BB4 Ongoing Temporary Assignment Up to date DBS is required for the role - available at short notice - immediate interviews available £12.21 per hour Job Summary: The Accounts Payable Assistant is responsible for supporting the Accounts Payable team with communicating with suppliers, dealing with incoming calls, administration and accurate processing Skills required: Strong attention to detail and accuracy. Proficiency in Microsoft Excel and accounting software. Excellent communication and organizational skills. Ability to handle confidential information with discretion. Problem-solving skills and ability to work independently or as part of a team. Key Responsibilities: Invoice Processing: Receive, review, and verify invoices and expense reports for accuracy and proper approval. Data Entry: Accurately input invoice data into the accounting system, ensuring correct coding and compliance with company policies. Supplier Management: Maintain and update vendor information, communicate with vendors regarding payment inquiries, and resolve any discrepancies. Payment Processing: Prepare and process electronic transfers and payments, Raising Credit cards. Purchase Ledger & Bank Reconciliation: Assist in reconciling accounts payable ledger and ensuring that all payments are accounted for and properly posted. Administrative support Work Environment: For further information please forward your CV for consideration Mpeople Recruitment are a Recruitment business acting on behalf of out clients, if you do not receive a response within 3 days please presume you have not been successful on this occasion.
It is essential for all candidates to have worked in an accounts department of a UK bank. Sponsorship will not be available for this position, therefore 3+ years on visa eligibility to work in UK is essential. Our Client is looking for a Banking Assistant Accountant to join their small team on a permanent basis. This position is full time in office, 5 days per week. The successful candidate s primary focus will be on accounts payables, receivables, maintaining fixed asset accounting and accounting for property related revenues and expenses. Key Responsibilities (but not limited to): • Provide vital support to the financial controller in reconciling financial records and performing bookkeeping tasks (such as posting journals, investigating aging balances, and reviewing bank reconciliations). • Support the financial controller in handling monthly and quarterly financial accounting tasks to ensure timely and accurate month-end closing. • Provide support to the financial controller in developing and implementing existing financial control processes, forecasting and budgeting. This includes coordinating the formulation of business plans and budgets in collaboration with individual business units, as well as monitoring progress toward their achievement. • Ensure the completion of the invoice processing and Accounts Payable-related tasks in a timely manner. • Reconcile the monthly AP/AR balance sheet. • Collaborate with relevant departments to manage reporting and reconciliation related to rental properties. • Ensure the completion of monthly scheduled payment runs. • Participate in the production of monthly, quarterly, and annual reports. • Identify, report and escalate material risk events, including conduct risk events and conflicts of interest, or losses. Skills, Experience and Qualifications: • Part qualified in accounting/finance discipline (working towards full accounting qualification). • Experience working at a similar level, within accounting, banking or auditing fields, preferably in the financial services sector. • Highly competent in time management and managing high volume of invoices and expense claims in a manual environment. • Good knowledge of reconciliation principles and basic accounting knowledge for accruals and prepayments processes. • Good knowledge of SAGE and exposure to VAT principles. • Excellent IT skills including MMS office and Excel. • Proficiency for making financial evaluations and judgments and an ability to present recommendations, both oral and written. For more information on this role please contact Sarah Roffey by sending your CV quoting ref. 16917JW.
Oct 15, 2025
Full time
It is essential for all candidates to have worked in an accounts department of a UK bank. Sponsorship will not be available for this position, therefore 3+ years on visa eligibility to work in UK is essential. Our Client is looking for a Banking Assistant Accountant to join their small team on a permanent basis. This position is full time in office, 5 days per week. The successful candidate s primary focus will be on accounts payables, receivables, maintaining fixed asset accounting and accounting for property related revenues and expenses. Key Responsibilities (but not limited to): • Provide vital support to the financial controller in reconciling financial records and performing bookkeeping tasks (such as posting journals, investigating aging balances, and reviewing bank reconciliations). • Support the financial controller in handling monthly and quarterly financial accounting tasks to ensure timely and accurate month-end closing. • Provide support to the financial controller in developing and implementing existing financial control processes, forecasting and budgeting. This includes coordinating the formulation of business plans and budgets in collaboration with individual business units, as well as monitoring progress toward their achievement. • Ensure the completion of the invoice processing and Accounts Payable-related tasks in a timely manner. • Reconcile the monthly AP/AR balance sheet. • Collaborate with relevant departments to manage reporting and reconciliation related to rental properties. • Ensure the completion of monthly scheduled payment runs. • Participate in the production of monthly, quarterly, and annual reports. • Identify, report and escalate material risk events, including conduct risk events and conflicts of interest, or losses. Skills, Experience and Qualifications: • Part qualified in accounting/finance discipline (working towards full accounting qualification). • Experience working at a similar level, within accounting, banking or auditing fields, preferably in the financial services sector. • Highly competent in time management and managing high volume of invoices and expense claims in a manual environment. • Good knowledge of reconciliation principles and basic accounting knowledge for accruals and prepayments processes. • Good knowledge of SAGE and exposure to VAT principles. • Excellent IT skills including MMS office and Excel. • Proficiency for making financial evaluations and judgments and an ability to present recommendations, both oral and written. For more information on this role please contact Sarah Roffey by sending your CV quoting ref. 16917JW.
Position: Accounts and Audit Assistant Manager (60/40 split) Location: Wimbledon, London Package: 55,000 - 58,000, Hybrid working, 25 days holiday, plus several perks Working hours: 9:00am - 17:30pm, Monday-Friday A fantastic position is available within a medium sized Accountancy Practice, within their Real Estate department, as an Accounts and Audit Senior/Assistant Manager. You will be managing a portfolio of corporate clients, mostly within real estate. This reputable company are offering a 60/40 hybrid working split, up to 58,000 pa, gym memberships, company events, and much more. They boast a fantastic working culture, and truly value their employees and progressing them internally. If you are a qualified accountant and auditor, looking to progress into Assistant Management and beyond, then look no further! Accounts and Audit Assistant Manager Job Overview Client Service To work at times alongside a manager but mainly with the director/ partner on the planning and project management of each assignment. To monitor the progress of assignments to ensure they are completed in a timely and efficient manner, on budget and in accordance with client expectations. To review the work in progress, comparison to budget and preparing invoice for approval. To fully understand the commercial principles behind the Firm's billing structure and related profitability model ensuring through communication that it realistically reflects the related volume of work. To be able to discuss with clients the wider services offered by the firm and be able to provide advice as to where they might be useful to the client. Line Management To participate in the recruitment and selection process for new team members. To participate in the induction process for new team members Planning and organising own client portfolio with an allocation of workload and resources to the junior team members. Communicating with directors and partners regarding on-going and future work, including any matters involving the corporate department and clients. Technical Knowledge Maintaining a good understanding of current auditing standards i.e. International Standards on Auditing. A good knowledge of statutory financial statements in accordance with the ISAs and Companies Act 2006. Preparation of corporation tax computations and returns. Preparation of financial statements under UK GAAP. Accounts and Audit Assistant Manager Job Requirements Qualified ACCA or ACA Accountant Ability to apply audit standards through practical application Working knowledge of UK GAAP Able to work independently and to prioritise and meet deadlines/client expectations Ability to lead and work part of a team Knowledge of IFRS, Caseware and CCH is useful but not essential Experience and knowledge within real estate is also advantageous Accounts and Audit Assistant Manager Salary & Benefits 55,000 - 58,000 (dependant on experience) Hybrid working (60/40 split between office and WFH) 25 days holiday plus bank holidays Gym membership Birthday vouchers, and perks Christmas shutdown Yearly company events Bennett & Game Recruitment are acting as a Recruitment Agency in relation to this vacancy. Bennett and Game Recruitment are a multi-disciplined technical recruitment agency based in Chichester, West Sussex operating across the UK with specialist teams covering a range of industries. We are acting as a Recruitment Agency in relation to this vacancy, and in accordance with GDPR by applying you are granting us consent to process your data, contact you about the services we offer, and submit your CV for the role you have applied for.
Oct 15, 2025
Full time
Position: Accounts and Audit Assistant Manager (60/40 split) Location: Wimbledon, London Package: 55,000 - 58,000, Hybrid working, 25 days holiday, plus several perks Working hours: 9:00am - 17:30pm, Monday-Friday A fantastic position is available within a medium sized Accountancy Practice, within their Real Estate department, as an Accounts and Audit Senior/Assistant Manager. You will be managing a portfolio of corporate clients, mostly within real estate. This reputable company are offering a 60/40 hybrid working split, up to 58,000 pa, gym memberships, company events, and much more. They boast a fantastic working culture, and truly value their employees and progressing them internally. If you are a qualified accountant and auditor, looking to progress into Assistant Management and beyond, then look no further! Accounts and Audit Assistant Manager Job Overview Client Service To work at times alongside a manager but mainly with the director/ partner on the planning and project management of each assignment. To monitor the progress of assignments to ensure they are completed in a timely and efficient manner, on budget and in accordance with client expectations. To review the work in progress, comparison to budget and preparing invoice for approval. To fully understand the commercial principles behind the Firm's billing structure and related profitability model ensuring through communication that it realistically reflects the related volume of work. To be able to discuss with clients the wider services offered by the firm and be able to provide advice as to where they might be useful to the client. Line Management To participate in the recruitment and selection process for new team members. To participate in the induction process for new team members Planning and organising own client portfolio with an allocation of workload and resources to the junior team members. Communicating with directors and partners regarding on-going and future work, including any matters involving the corporate department and clients. Technical Knowledge Maintaining a good understanding of current auditing standards i.e. International Standards on Auditing. A good knowledge of statutory financial statements in accordance with the ISAs and Companies Act 2006. Preparation of corporation tax computations and returns. Preparation of financial statements under UK GAAP. Accounts and Audit Assistant Manager Job Requirements Qualified ACCA or ACA Accountant Ability to apply audit standards through practical application Working knowledge of UK GAAP Able to work independently and to prioritise and meet deadlines/client expectations Ability to lead and work part of a team Knowledge of IFRS, Caseware and CCH is useful but not essential Experience and knowledge within real estate is also advantageous Accounts and Audit Assistant Manager Salary & Benefits 55,000 - 58,000 (dependant on experience) Hybrid working (60/40 split between office and WFH) 25 days holiday plus bank holidays Gym membership Birthday vouchers, and perks Christmas shutdown Yearly company events Bennett & Game Recruitment are acting as a Recruitment Agency in relation to this vacancy. Bennett and Game Recruitment are a multi-disciplined technical recruitment agency based in Chichester, West Sussex operating across the UK with specialist teams covering a range of industries. We are acting as a Recruitment Agency in relation to this vacancy, and in accordance with GDPR by applying you are granting us consent to process your data, contact you about the services we offer, and submit your CV for the role you have applied for.
We have an excellent opportunity for an additional member of staff to join our team, working in our busy small business accounts and VAT department. This is a varied role to primarily include bookkeeping and VAT work for clients as well as accounts and Tax Return preparation for a varied portfolio of sole traders, partnerships and small limited companies click apply for full job details
Oct 15, 2025
Full time
We have an excellent opportunity for an additional member of staff to join our team, working in our busy small business accounts and VAT department. This is a varied role to primarily include bookkeeping and VAT work for clients as well as accounts and Tax Return preparation for a varied portfolio of sole traders, partnerships and small limited companies click apply for full job details
Pure Resourcing Solutions Limited
Norwich, Norfolk
Accounts Assistant Central Norwich Flexible hours, hybrid working. Award-winning business. An exciting opportunity has arisen for an Accounts Assistant to join a well-regarded Firm of Accountants to support with the following tasks: Assist with the preparation of accounts for sole traders, partnerships, and limited companies. Prepare and process tax returns (personal, corporate, VAT) Maintain accurate client records using cloud-based accounting software or traditional accounting systems. Liaise with clients to gather information and respond to queries. Assist with internal processes to ensure compliance and efficiency. The person: AAT Level 3/4 qualified (or studying) Experience with a Firm of Accountants Proficient with Microsoft Office and cloud accounting software Strong attention to detail and communication skills Organised, self-motivated, and able to meet deadlines Benefits: 24 days holiday + 8 bank holidays Funded study programme & professional subscriptions Life assurance & pension Annual salary review & exam awards Option to purchase private medical insurance Supportive, flexible working environment To apply, please submit your CV or contact Caroline Meeson at Pure
Oct 15, 2025
Full time
Accounts Assistant Central Norwich Flexible hours, hybrid working. Award-winning business. An exciting opportunity has arisen for an Accounts Assistant to join a well-regarded Firm of Accountants to support with the following tasks: Assist with the preparation of accounts for sole traders, partnerships, and limited companies. Prepare and process tax returns (personal, corporate, VAT) Maintain accurate client records using cloud-based accounting software or traditional accounting systems. Liaise with clients to gather information and respond to queries. Assist with internal processes to ensure compliance and efficiency. The person: AAT Level 3/4 qualified (or studying) Experience with a Firm of Accountants Proficient with Microsoft Office and cloud accounting software Strong attention to detail and communication skills Organised, self-motivated, and able to meet deadlines Benefits: 24 days holiday + 8 bank holidays Funded study programme & professional subscriptions Life assurance & pension Annual salary review & exam awards Option to purchase private medical insurance Supportive, flexible working environment To apply, please submit your CV or contact Caroline Meeson at Pure
Accounts Payable Assistant / Up to 180 per day (PAYE) / London / Hybrid / 6 Weeks Contract Overview: A globally recognised non for profit organisation are currently seeking an Accounts Payable Assistant to join their team to assist with the accounts payable team in the organisation. This is an excellent opportunity to excel your career in Accounts Payable with a globally recognised organisation. Role & Responsibilities: Processing invoices and expenses to suppliers Making payments to suppliers Resolving payment queries with suppliers and internal teams Preparing monthly accounts Exercise cost control and confirm expenditure with senior leaders Preparing account reconciliations Essential Skills & Experience: Experience using Oracle software 2+ years of experience in Accounts Payable positions Experience working with external suppliers An excellent communicator Hard-working and ambitious A team player who thrives when working with others towards shared goals Package: Up to 180 per day (PAYE) Hybrid working On site gym Subsidised food in on site cafeterias Accounts Payable Assistant / Up to 180 per day (PAYE) / London / Hybrid / 6 Weeks Contract
Oct 15, 2025
Contractor
Accounts Payable Assistant / Up to 180 per day (PAYE) / London / Hybrid / 6 Weeks Contract Overview: A globally recognised non for profit organisation are currently seeking an Accounts Payable Assistant to join their team to assist with the accounts payable team in the organisation. This is an excellent opportunity to excel your career in Accounts Payable with a globally recognised organisation. Role & Responsibilities: Processing invoices and expenses to suppliers Making payments to suppliers Resolving payment queries with suppliers and internal teams Preparing monthly accounts Exercise cost control and confirm expenditure with senior leaders Preparing account reconciliations Essential Skills & Experience: Experience using Oracle software 2+ years of experience in Accounts Payable positions Experience working with external suppliers An excellent communicator Hard-working and ambitious A team player who thrives when working with others towards shared goals Package: Up to 180 per day (PAYE) Hybrid working On site gym Subsidised food in on site cafeterias Accounts Payable Assistant / Up to 180 per day (PAYE) / London / Hybrid / 6 Weeks Contract
Kids Planet is a proud family-run business, we do things with heart and we re passionate about giving every child the best possible start. No two settings are the same, but all of them are built around our shared values: care, curiosity, and a genuine love for early years. As a quickly developing nursery company, Kids Planet Day Nurseries has grown to over 200 nurseries. As a result, we are always adding members to our finance team, and we are presently seeking an Accounts Assistant to join our team. The chosen applicant will actively participate in the expanding Finance Department at Head Office and possess strong interpersonal and attention to detail skills. Responsibilities will include, but not be limited to, the following: • Perform daily bank reconciliations, accurately matching customer receipts and investigating any unidentified payments. • Post daily receipts into our nursery accounting software, ensuring timely and precise updates. • Monitor the Remittance inbox, responding promptly to payment-related queries and maintaining excellent customer service. • Reconcile early years funding received against records in our nursery accounting system, ensuring consistency and accuracy. • Support the ongoing maintenance and accuracy of our nursery accounting software. • Carry out additional tasks as required to support the finance team and the wider business. The ideal applicant will possess: • Minimum of 2 years experience in a similar finance or accounts receivable role. • Strong numerical and problem-solving skills, with a keen eye for detail. • Proficient in Microsoft Excel, Word, and Outlook. • Excellent verbal and written communication skills. • Ability to work effectively under pressure and meet tight deadlines. • Highly self-motivated, calm under pressure, and professional in approach. • Skilled in reconciling complex accounts, with exceptional attention to detail and accuracy. Why Kids Planet? • Great Place to Work Certified 2025/26 • Ranked UK Best Workplaces for Women 2025 • 80% Childcare Discount T&Cs apply What we ll offer our Accounts Assistant: • Life Insurance cover and access to a health plan. • Free breakfast, lunch, and healthy snacks to fuel your day! • Accredited training through our awesome KP Academy and bespoke training platform. • Enhanced leave for maternity, paternity, fertility, and adoption because family matters. • Wellbeing goodies, staff rewards, and fun events all year round. • Long service awards to celebrate your commitment. • Take the day off on your birthday, it s all about you! This recruitment opportunity offers the successful candidate a competitive salary and pension whilst working within a professional team. Job Types: Full-time (40 Hours, Monday - Friday), Permanent, Based at Lymm HO with option of Hybrid after probation.
Oct 15, 2025
Full time
Kids Planet is a proud family-run business, we do things with heart and we re passionate about giving every child the best possible start. No two settings are the same, but all of them are built around our shared values: care, curiosity, and a genuine love for early years. As a quickly developing nursery company, Kids Planet Day Nurseries has grown to over 200 nurseries. As a result, we are always adding members to our finance team, and we are presently seeking an Accounts Assistant to join our team. The chosen applicant will actively participate in the expanding Finance Department at Head Office and possess strong interpersonal and attention to detail skills. Responsibilities will include, but not be limited to, the following: • Perform daily bank reconciliations, accurately matching customer receipts and investigating any unidentified payments. • Post daily receipts into our nursery accounting software, ensuring timely and precise updates. • Monitor the Remittance inbox, responding promptly to payment-related queries and maintaining excellent customer service. • Reconcile early years funding received against records in our nursery accounting system, ensuring consistency and accuracy. • Support the ongoing maintenance and accuracy of our nursery accounting software. • Carry out additional tasks as required to support the finance team and the wider business. The ideal applicant will possess: • Minimum of 2 years experience in a similar finance or accounts receivable role. • Strong numerical and problem-solving skills, with a keen eye for detail. • Proficient in Microsoft Excel, Word, and Outlook. • Excellent verbal and written communication skills. • Ability to work effectively under pressure and meet tight deadlines. • Highly self-motivated, calm under pressure, and professional in approach. • Skilled in reconciling complex accounts, with exceptional attention to detail and accuracy. Why Kids Planet? • Great Place to Work Certified 2025/26 • Ranked UK Best Workplaces for Women 2025 • 80% Childcare Discount T&Cs apply What we ll offer our Accounts Assistant: • Life Insurance cover and access to a health plan. • Free breakfast, lunch, and healthy snacks to fuel your day! • Accredited training through our awesome KP Academy and bespoke training platform. • Enhanced leave for maternity, paternity, fertility, and adoption because family matters. • Wellbeing goodies, staff rewards, and fun events all year round. • Long service awards to celebrate your commitment. • Take the day off on your birthday, it s all about you! This recruitment opportunity offers the successful candidate a competitive salary and pension whilst working within a professional team. Job Types: Full-time (40 Hours, Monday - Friday), Permanent, Based at Lymm HO with option of Hybrid after probation.
Assistant Accountant Location: Cardiff/ hybrid, 2 days a week in the office Type: 6 month contract Day rate: £(Apply online only) a day inside IR35 Looking for a Assistant Accountant to join a mass media company based in the heart of Cardiff, known for delivering high-quality content across multiple platforms. This is a fantastic opportunity for a part-qualified accountant looking to grow within a fast-paced media environment. You will play a key role in supporting the finance function, particularly around month-end processes, financial reporting, and data management. Responsibilities: Assist with the month-end close process, including journal entries, reconciliations, and accruals Support the preparation of financial reports and management accounts Download, manipulate, and analyse large volumes of financial data to support decision-making Maintain accurate and up-to-date financial records Work closely with budget holders to support financial planning and cost control Assist with VAT returns and other statutory reporting as required Contribute to process improvement and automation initiatives within the finance team Liaise with auditors and other external stakeholders as needed Requirements: Part-qualified accountant (ACA, ACCA, CIMA or equivalent) Demonstrable experience in downloading, manipulating, and analysing financial data Proven experience in financial reporting and supporting the month-end process Strong Excel skills, including pivot tables, VLOOKUPs, and formulas Excellent attention to detail and strong organisational skills SAP experience is desirable but not essential training will be provided Strong communication skills and the ability to work collaboratively in a team
Oct 15, 2025
Contractor
Assistant Accountant Location: Cardiff/ hybrid, 2 days a week in the office Type: 6 month contract Day rate: £(Apply online only) a day inside IR35 Looking for a Assistant Accountant to join a mass media company based in the heart of Cardiff, known for delivering high-quality content across multiple platforms. This is a fantastic opportunity for a part-qualified accountant looking to grow within a fast-paced media environment. You will play a key role in supporting the finance function, particularly around month-end processes, financial reporting, and data management. Responsibilities: Assist with the month-end close process, including journal entries, reconciliations, and accruals Support the preparation of financial reports and management accounts Download, manipulate, and analyse large volumes of financial data to support decision-making Maintain accurate and up-to-date financial records Work closely with budget holders to support financial planning and cost control Assist with VAT returns and other statutory reporting as required Contribute to process improvement and automation initiatives within the finance team Liaise with auditors and other external stakeholders as needed Requirements: Part-qualified accountant (ACA, ACCA, CIMA or equivalent) Demonstrable experience in downloading, manipulating, and analysing financial data Proven experience in financial reporting and supporting the month-end process Strong Excel skills, including pivot tables, VLOOKUPs, and formulas Excellent attention to detail and strong organisational skills SAP experience is desirable but not essential training will be provided Strong communication skills and the ability to work collaboratively in a team
CMA is currently recruiting an Accounts Assistant to join a respectable business located on the outskirts of Southampton, Hampshire. This is a temporary contract expected to last approximately 4 weeks while the client seeks a permanent hire. If you're looking to join a dynamic company and be part of a fun, supportive team, reach out today. What will the Accounts Assistant role involve? Uploading supplier invoices onto an automated system. Bank reconciliations. Allocating payments. Chasing over-due debtors. Suitable Candidate for the Accounts Assistant vacancy: Forward thinking. Able to work under pressure and multi-task. Additional benefits and information for the role of Accounts Assistant: On-site parking. Flexible working hours. CMA Recruitment Group is acting as a recruitment business in relation to this role. CMA complies with all relevant UK legislation and doesn t discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications. Whilst we ensure all applications are considered, regrettably, it may not be possible to respond individually to all applications received.
Oct 15, 2025
Seasonal
CMA is currently recruiting an Accounts Assistant to join a respectable business located on the outskirts of Southampton, Hampshire. This is a temporary contract expected to last approximately 4 weeks while the client seeks a permanent hire. If you're looking to join a dynamic company and be part of a fun, supportive team, reach out today. What will the Accounts Assistant role involve? Uploading supplier invoices onto an automated system. Bank reconciliations. Allocating payments. Chasing over-due debtors. Suitable Candidate for the Accounts Assistant vacancy: Forward thinking. Able to work under pressure and multi-task. Additional benefits and information for the role of Accounts Assistant: On-site parking. Flexible working hours. CMA Recruitment Group is acting as a recruitment business in relation to this role. CMA complies with all relevant UK legislation and doesn t discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications. Whilst we ensure all applications are considered, regrettably, it may not be possible to respond individually to all applications received.
Bookkeeper / Finance - Teesside Your new company A growing business with a strong presence in the engineering and project delivery sector is seeking a Senior Bookkeeper / Finance Assistant to join their team at their Stockton-on-Tees office.This is a fantastic opportunity for someone with solid finance experience and a proactive mindset to play a key role in supporting the company's financial operations and contributing to its continued success. Your new role The successful candidate will be responsible for a broad range of finance and administrative tasks, working closely with senior leadership and project teams. This is a hands-on role suited to someone who enjoys variety, takes ownership of their work, and thrives in a collaborative environment. Key Responsibilities Manage bookkeeping for two entities, including bank reconciliations, purchase and sales ledger, payment processing, and month-end management accounts (including balance sheet reconciliations, accruals, and prepayments). Produce monthly project costing reports, manage applications for payment, and track project variations. Handle general accounting administration: vendor forms, engineer expenses, quotations, delivery notes, sales invoices, and customer queries. Maintain accurate project cost records and liaise with project teams to report key financial data to management. Act as the first point of contact for internal queries and external visitors, managing calls and correspondence. Support day-to-day office operations, including ordering supplies and managing supplier relationships. Assist with annual ISO audit preparation and maintain relevant records. Coordinate travel, accommodation, team events, and training bookings. Liaise with external accountants, suppliers, customers, and IT support providers. This job description outlines the core responsibilities of the role but is not exhaustive. Flexibility and a willingness to adapt to evolving business needs are essential. What you'll need to succeed Friendly and proactive attitude with strong communication skills. Proficient in Microsoft Word, Excel, Outlook, and Sage 50. Previous experience in a similar office-based finance role. Organised, reliable, and able to work independently and as part of a team. Experience in an engineering or project-based business is desirable. Familiarity with project costing is an advantage. What you'll get in return An attractive salary and benefits package is offered along with a clear path to progress in the role and take on more responsibility long term. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. #
Oct 15, 2025
Full time
Bookkeeper / Finance - Teesside Your new company A growing business with a strong presence in the engineering and project delivery sector is seeking a Senior Bookkeeper / Finance Assistant to join their team at their Stockton-on-Tees office.This is a fantastic opportunity for someone with solid finance experience and a proactive mindset to play a key role in supporting the company's financial operations and contributing to its continued success. Your new role The successful candidate will be responsible for a broad range of finance and administrative tasks, working closely with senior leadership and project teams. This is a hands-on role suited to someone who enjoys variety, takes ownership of their work, and thrives in a collaborative environment. Key Responsibilities Manage bookkeeping for two entities, including bank reconciliations, purchase and sales ledger, payment processing, and month-end management accounts (including balance sheet reconciliations, accruals, and prepayments). Produce monthly project costing reports, manage applications for payment, and track project variations. Handle general accounting administration: vendor forms, engineer expenses, quotations, delivery notes, sales invoices, and customer queries. Maintain accurate project cost records and liaise with project teams to report key financial data to management. Act as the first point of contact for internal queries and external visitors, managing calls and correspondence. Support day-to-day office operations, including ordering supplies and managing supplier relationships. Assist with annual ISO audit preparation and maintain relevant records. Coordinate travel, accommodation, team events, and training bookings. Liaise with external accountants, suppliers, customers, and IT support providers. This job description outlines the core responsibilities of the role but is not exhaustive. Flexibility and a willingness to adapt to evolving business needs are essential. What you'll need to succeed Friendly and proactive attitude with strong communication skills. Proficient in Microsoft Word, Excel, Outlook, and Sage 50. Previous experience in a similar office-based finance role. Organised, reliable, and able to work independently and as part of a team. Experience in an engineering or project-based business is desirable. Familiarity with project costing is an advantage. What you'll get in return An attractive salary and benefits package is offered along with a clear path to progress in the role and take on more responsibility long term. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. #
We are seeking a Finance Assistant with excellent numerical skills and attention to detail, and good inter-personal skills to join our friendly Finance Team of Yeldall Manor. This is a fantastic opportunity for someone with a passion for helping others to join a Christian organisation dedicated to supporting men in their recovery journey. As the Finance Assistant, you will assist with accounts payable/receivable and bank/cash reconciliations, and assist the Finance Team with administrative tasks using Excel (and accounts software). You will support our residents in the management of their money and benefits and accompany them to relevant appointments. Yeldall Manor is a Christian organisation, and this role requires a committed Christian faith to meet the occupational requirements (in accordance with Schedule 9 of the Equality Act 2010). We ask all staff to engage with and support our residents in their recovery journey, offering encouragement in both practical and spiritual matters. This is a part-time, permanent position (16 hours per week). You will work as part of a small, friendly team within the Finance & Fund-Raising office, located in a beautiful rural setting. Lunch is provided daily with staff and residents. If you're excited about this opportunity and feel you have the skills to help support the work we do, we d love to hear from you. Please submit your CV along with a cover letter explaining your suitability for the role as outlined in the job description. For an informal discussion regarding the role, please contact Noelene Bradley at Yeldall Manor. Yeldall Manor is committed to safeguarding and promoting the welfare of its residents, so the successful candidate will be subject to a satisfactory enhanced DBS check. If you are in recovery, you must have a minimum of two years clean time. We look forward to hearing from you!
Oct 15, 2025
Full time
We are seeking a Finance Assistant with excellent numerical skills and attention to detail, and good inter-personal skills to join our friendly Finance Team of Yeldall Manor. This is a fantastic opportunity for someone with a passion for helping others to join a Christian organisation dedicated to supporting men in their recovery journey. As the Finance Assistant, you will assist with accounts payable/receivable and bank/cash reconciliations, and assist the Finance Team with administrative tasks using Excel (and accounts software). You will support our residents in the management of their money and benefits and accompany them to relevant appointments. Yeldall Manor is a Christian organisation, and this role requires a committed Christian faith to meet the occupational requirements (in accordance with Schedule 9 of the Equality Act 2010). We ask all staff to engage with and support our residents in their recovery journey, offering encouragement in both practical and spiritual matters. This is a part-time, permanent position (16 hours per week). You will work as part of a small, friendly team within the Finance & Fund-Raising office, located in a beautiful rural setting. Lunch is provided daily with staff and residents. If you're excited about this opportunity and feel you have the skills to help support the work we do, we d love to hear from you. Please submit your CV along with a cover letter explaining your suitability for the role as outlined in the job description. For an informal discussion regarding the role, please contact Noelene Bradley at Yeldall Manor. Yeldall Manor is committed to safeguarding and promoting the welfare of its residents, so the successful candidate will be subject to a satisfactory enhanced DBS check. If you are in recovery, you must have a minimum of two years clean time. We look forward to hearing from you!
This well-established, values-driven organisation based just outside Tonbridge in a beautiful rural setting is looking for a Finance & Accounts Assistant to join their small and welcoming team. This role offers real potential for growth, both in terms of responsibilities and professional qualifications. The Role Working closely with the General Manager, your duties will include: Managing purchase and sales ledgers using Xero (Sage experience a bonus). Preparing payment runs, issuing invoices, and sending monthly remittances. Handling credit control and debtor reporting. Performing bank reconciliations, petty cash management, and income reporting. Supporting the transition from Sage to Xero. Assisting with general finance administration and team support. Who We're Looking For Experience with Xero (essential). AAT qualified or qualified by experience. Previous finance experience in an SME Excellent communication and attention to detail. A warm, calm, and collaborative personality who thrives in a small team. Keen to take on more responsibility and supported in pursuing professional qualifications such as AAT. Working Hours & Location 30 hours per week, flexibly spread over 4 or 5 days. Primarily office-based, with 1 day per week remote. Due to the rural location, a car and driving licence are essential. Why Join? Be part of a tight-knit team in a stable, friendly, and supportive work environment. Flexibility, autonomy, and the opportunity to grow into a more senior finance role. Genuine backing for ongoing professional development and qualifications. A long-term opportunity within an organisation that values its people.
Oct 15, 2025
Full time
This well-established, values-driven organisation based just outside Tonbridge in a beautiful rural setting is looking for a Finance & Accounts Assistant to join their small and welcoming team. This role offers real potential for growth, both in terms of responsibilities and professional qualifications. The Role Working closely with the General Manager, your duties will include: Managing purchase and sales ledgers using Xero (Sage experience a bonus). Preparing payment runs, issuing invoices, and sending monthly remittances. Handling credit control and debtor reporting. Performing bank reconciliations, petty cash management, and income reporting. Supporting the transition from Sage to Xero. Assisting with general finance administration and team support. Who We're Looking For Experience with Xero (essential). AAT qualified or qualified by experience. Previous finance experience in an SME Excellent communication and attention to detail. A warm, calm, and collaborative personality who thrives in a small team. Keen to take on more responsibility and supported in pursuing professional qualifications such as AAT. Working Hours & Location 30 hours per week, flexibly spread over 4 or 5 days. Primarily office-based, with 1 day per week remote. Due to the rural location, a car and driving licence are essential. Why Join? Be part of a tight-knit team in a stable, friendly, and supportive work environment. Flexibility, autonomy, and the opportunity to grow into a more senior finance role. Genuine backing for ongoing professional development and qualifications. A long-term opportunity within an organisation that values its people.
We're looking for a motivated and commercially minded Assistant Financial Controller to join Phoenix Community Housing. This is a great opportunity for someone looking to step up in their finance career, take on leadership responsibilities, and play a key role in keeping our financial transactions running smoothly. Reporting to the Financial Controller, you'll oversee core financial transactions - including cashflow, insurance, accounts payable and receivable - making sure everything runs efficiently, with strong controls and on time. You'll also support statutory reporting, VAT returns, reconciliations, and year-end processes, while helping to drive system improvements and automation. You'll manage and develop colleagues in our Accounts Payable team, build strong relationships with auditors and banking partners, and act as a trusted advisor to non-finance colleagues across the business. We are looking for someone who is experience in financial transaction management, VAT, reconciliations and statutory reporting, ideally with a background in the housing sector. You should be a qualified accountant, or by experience, or part-qualified (ACA, ACCA, CIMA, CIPFA If you are a confident leader, able to manage your own workload while supporting others and are strong in systems and processes, with an eye for efficiency, then this could be the role for you! At Phoenix, our values are Community, Customer, Consideration, and Collaboration. We're looking for someone who will bring these to life every day, helping us deliver excellent homes and services for our residents. Closing date for applications is Noon on Thursday 16 October, with interviews scheduled to take place on 22 October 2025. About Phoenix Community Housing Phoenix is a housing organisation with a difference. We're led by our residents, with a tenant as our Chair and with residents as the largest group on our Board. Some housing associations talk about resident involvement. We live and breathe it every day. We believe this is our core strength and it's helped us achieve a wide range of accolades and awards. We're based in south Lewisham, London, and are proud to be building new homes in our area. We've grown as a housing association, taking on the management of 1,500 more homes in late 2021 to bring our total number of homes to around 7,800. Our new Corporate Plan will help us deliver on our vision of 'together building a better future for our Phoenix Community', supported by strategies to refresh our approach to resident involvement, customer service, sustainability and ensuring that all residents can enjoy good quality, safe and affordable homes. Our big ambitions apply to our staff too. We are pleased to offer a generous benefits package, including our wellbeing programme, comprehensive learning and development and a culture of employee involvement. If you think you're the right person to help us make the next stage of our journey, then we'd love to hear from you. We strongly believe in a work-life balance so we'd be pleased to talk about part-time flexible working and job sharing options. Phoenix is committed to safeguarding and promoting the welfare of vulnerable groups, and we expect all staff and volunteers to share this commitment. We are an equal opportunities employer and welcome applications from all suitably qualified persons regardless of their race, sex, disability, religion/belief, sexual orientation or age.
Oct 15, 2025
Full time
We're looking for a motivated and commercially minded Assistant Financial Controller to join Phoenix Community Housing. This is a great opportunity for someone looking to step up in their finance career, take on leadership responsibilities, and play a key role in keeping our financial transactions running smoothly. Reporting to the Financial Controller, you'll oversee core financial transactions - including cashflow, insurance, accounts payable and receivable - making sure everything runs efficiently, with strong controls and on time. You'll also support statutory reporting, VAT returns, reconciliations, and year-end processes, while helping to drive system improvements and automation. You'll manage and develop colleagues in our Accounts Payable team, build strong relationships with auditors and banking partners, and act as a trusted advisor to non-finance colleagues across the business. We are looking for someone who is experience in financial transaction management, VAT, reconciliations and statutory reporting, ideally with a background in the housing sector. You should be a qualified accountant, or by experience, or part-qualified (ACA, ACCA, CIMA, CIPFA If you are a confident leader, able to manage your own workload while supporting others and are strong in systems and processes, with an eye for efficiency, then this could be the role for you! At Phoenix, our values are Community, Customer, Consideration, and Collaboration. We're looking for someone who will bring these to life every day, helping us deliver excellent homes and services for our residents. Closing date for applications is Noon on Thursday 16 October, with interviews scheduled to take place on 22 October 2025. About Phoenix Community Housing Phoenix is a housing organisation with a difference. We're led by our residents, with a tenant as our Chair and with residents as the largest group on our Board. Some housing associations talk about resident involvement. We live and breathe it every day. We believe this is our core strength and it's helped us achieve a wide range of accolades and awards. We're based in south Lewisham, London, and are proud to be building new homes in our area. We've grown as a housing association, taking on the management of 1,500 more homes in late 2021 to bring our total number of homes to around 7,800. Our new Corporate Plan will help us deliver on our vision of 'together building a better future for our Phoenix Community', supported by strategies to refresh our approach to resident involvement, customer service, sustainability and ensuring that all residents can enjoy good quality, safe and affordable homes. Our big ambitions apply to our staff too. We are pleased to offer a generous benefits package, including our wellbeing programme, comprehensive learning and development and a culture of employee involvement. If you think you're the right person to help us make the next stage of our journey, then we'd love to hear from you. We strongly believe in a work-life balance so we'd be pleased to talk about part-time flexible working and job sharing options. Phoenix is committed to safeguarding and promoting the welfare of vulnerable groups, and we expect all staff and volunteers to share this commitment. We are an equal opportunities employer and welcome applications from all suitably qualified persons regardless of their race, sex, disability, religion/belief, sexual orientation or age.
Accounts Assistant Wigan £32,000 Permanent - Full time Overview: We are seeking a detail-oriented and proactive Accounts Assistant to support the finance function at our Wigan site. This role is ideal for someone looking to grow their career in finance within a dynamic and supportive environment. You will assist in maintaining accurate financial records, processing transactions, and supporting reporting and compliance activities. Key Responsibilities: Assist with day-to-day accounting operations including purchase ledger, sales ledger, and bank reconciliations. Support month-end and year-end close processes. Prepare and post journals, accruals, and prepayments. Maintain and update financial records and documentation. Assist with VAT returns and other statutory reporting requirements. Liaise with internal departments and external stakeholders to resolve queries. Support the Financial Controller with budgeting, forecasting, and reporting tasks. Ensure compliance with company policies and financial regulations. Contribute to process improvement initiatives within the finance team. Candidate Profile: Previous experience in an accounts or finance assistant role. AAT qualified or working towards a relevant finance qualification. Experience with accounting software (e.g., Sage, SAP, or similar) is desirable. Skills & Attributes: Strong attention to detail and accuracy. Good organisational and time management skills. Proficient in Microsoft Excel and other Office applications. Excellent communication and interpersonal skills. Ability to work independently and as part of a team. Willingness to learn and take on new challenges. #
Oct 15, 2025
Full time
Accounts Assistant Wigan £32,000 Permanent - Full time Overview: We are seeking a detail-oriented and proactive Accounts Assistant to support the finance function at our Wigan site. This role is ideal for someone looking to grow their career in finance within a dynamic and supportive environment. You will assist in maintaining accurate financial records, processing transactions, and supporting reporting and compliance activities. Key Responsibilities: Assist with day-to-day accounting operations including purchase ledger, sales ledger, and bank reconciliations. Support month-end and year-end close processes. Prepare and post journals, accruals, and prepayments. Maintain and update financial records and documentation. Assist with VAT returns and other statutory reporting requirements. Liaise with internal departments and external stakeholders to resolve queries. Support the Financial Controller with budgeting, forecasting, and reporting tasks. Ensure compliance with company policies and financial regulations. Contribute to process improvement initiatives within the finance team. Candidate Profile: Previous experience in an accounts or finance assistant role. AAT qualified or working towards a relevant finance qualification. Experience with accounting software (e.g., Sage, SAP, or similar) is desirable. Skills & Attributes: Strong attention to detail and accuracy. Good organisational and time management skills. Proficient in Microsoft Excel and other Office applications. Excellent communication and interpersonal skills. Ability to work independently and as part of a team. Willingness to learn and take on new challenges. #
Assistant Accountant 35,000 - 40,000 - Paddock Wood - Immediate Start Monday to Friday 9am - 5.30pm Temp-to-Perm KHR are partnering with a small, independent high street accountancy practice that's been supporting SMEs across Kent, Sussex, and London for over 35 years. They're on the lookout for an Assistant Accountant to join their family-feel team in Paddock Wood, Kent. Position Overview As a Qualified Accountant, you will play a crucial role in preparing accounts for a diverse range of clients, including sole traders, partnerships, LLPs, and Companies. Your expertise will ensure that accounts are accurate and review-ready, contributing to the practice's commitment to delivering exceptional financial services to their valued client base. Responsibilities - Prepare accounts from client records for various entity types to a review-ready level - Obtain explanations and information from clients to ensure accuracy and completeness - Provide clients with year-end adjustments and assist Directors with tagged accounts for Corporation tax returns - Offer bookkeeping advice and support to clients - Prepare quarterly VAT returns and monthly CIS returns - Support other team members to ensure seamless service delivery Candidate Profile - Minimum of 3 years' accounting experience within an accountancy practice environment - At least Level 3 AAT Qualified - Accurate data entry skills and excellent computer proficiency - Strong communication skills, numerical accuracy, and attention to detail - Experience with Microsoft Excel, QuickBooks, Xero, Sage, and Iris (advantageous) Benefits include 28 days holiday, pension, parking, training and development. At KHR we take care to ensure that you are represented as well as possible so it is worth checking your CV for layout, spelling and grammar as well as making sure it is up to date before you submit. If you feel you need to highlight particular qualifications, skills or relevant experience with regards to a specific role then please add a cover letter or a preface page. This does not need to be formatted in the same manner. In addition, if your CV is heavy with graphics etc, please could you also submit a "clean" copy in Word. Thank you. KH Recruitment Ltd is acting as an Employment Agency in relation to this vacancy. KHR - Recruitment Specialists is a trading name of KH Recruitment Ltd Keep in touch with us online for job alerts, industry updates and market
Oct 15, 2025
Full time
Assistant Accountant 35,000 - 40,000 - Paddock Wood - Immediate Start Monday to Friday 9am - 5.30pm Temp-to-Perm KHR are partnering with a small, independent high street accountancy practice that's been supporting SMEs across Kent, Sussex, and London for over 35 years. They're on the lookout for an Assistant Accountant to join their family-feel team in Paddock Wood, Kent. Position Overview As a Qualified Accountant, you will play a crucial role in preparing accounts for a diverse range of clients, including sole traders, partnerships, LLPs, and Companies. Your expertise will ensure that accounts are accurate and review-ready, contributing to the practice's commitment to delivering exceptional financial services to their valued client base. Responsibilities - Prepare accounts from client records for various entity types to a review-ready level - Obtain explanations and information from clients to ensure accuracy and completeness - Provide clients with year-end adjustments and assist Directors with tagged accounts for Corporation tax returns - Offer bookkeeping advice and support to clients - Prepare quarterly VAT returns and monthly CIS returns - Support other team members to ensure seamless service delivery Candidate Profile - Minimum of 3 years' accounting experience within an accountancy practice environment - At least Level 3 AAT Qualified - Accurate data entry skills and excellent computer proficiency - Strong communication skills, numerical accuracy, and attention to detail - Experience with Microsoft Excel, QuickBooks, Xero, Sage, and Iris (advantageous) Benefits include 28 days holiday, pension, parking, training and development. At KHR we take care to ensure that you are represented as well as possible so it is worth checking your CV for layout, spelling and grammar as well as making sure it is up to date before you submit. If you feel you need to highlight particular qualifications, skills or relevant experience with regards to a specific role then please add a cover letter or a preface page. This does not need to be formatted in the same manner. In addition, if your CV is heavy with graphics etc, please could you also submit a "clean" copy in Word. Thank you. KH Recruitment Ltd is acting as an Employment Agency in relation to this vacancy. KHR - Recruitment Specialists is a trading name of KH Recruitment Ltd Keep in touch with us online for job alerts, industry updates and market
Accounts Administrator Loughton, Essex Salary: 28,000 - 30,000 Hours: Monday to Friday, 9am - 5pm Benefits: 20 days annual leave + Bank Holidays (increasing with length of service) Pension scheme On-site gym Free on-site parking Are you an experienced Accounts Assistant looking for your next opportunity in a dynamic and supportive environment? We're seeking a proactive and detail-oriented individual to join our busy finance team in Loughton. Key Responsibilities: Processing sales and purchase invoices Costing and coding invoices accurately Handling staff expenses Preparing and maintaining Excel spreadsheets Credit control and debt chasing Supporting the accounts team with ad hoc tasks What We're Looking For: Experience using Sage or similar accounting software Strong Excel skills and proficiency in Microsoft Office Confidence in learning and using internal systems (full training provided) Excellent attention to detail and accuracy Organised, proactive, and able to manage workload independently Office Angels is an employment agency and business. We are an equal-opportunities employer who puts expertise, energy and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, abilities and more. By showcasing talents, skills and unique experiences in an inclusive environment, we help individuals thrive. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you. Office Angels acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Office Angels UK is an Equal Opportunities Employer. By applying for this role your details will be submitted to Office Angels. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.
Oct 15, 2025
Full time
Accounts Administrator Loughton, Essex Salary: 28,000 - 30,000 Hours: Monday to Friday, 9am - 5pm Benefits: 20 days annual leave + Bank Holidays (increasing with length of service) Pension scheme On-site gym Free on-site parking Are you an experienced Accounts Assistant looking for your next opportunity in a dynamic and supportive environment? We're seeking a proactive and detail-oriented individual to join our busy finance team in Loughton. Key Responsibilities: Processing sales and purchase invoices Costing and coding invoices accurately Handling staff expenses Preparing and maintaining Excel spreadsheets Credit control and debt chasing Supporting the accounts team with ad hoc tasks What We're Looking For: Experience using Sage or similar accounting software Strong Excel skills and proficiency in Microsoft Office Confidence in learning and using internal systems (full training provided) Excellent attention to detail and accuracy Organised, proactive, and able to manage workload independently Office Angels is an employment agency and business. We are an equal-opportunities employer who puts expertise, energy and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, abilities and more. By showcasing talents, skills and unique experiences in an inclusive environment, we help individuals thrive. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you. Office Angels acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Office Angels UK is an Equal Opportunities Employer. By applying for this role your details will be submitted to Office Angels. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.
